Type Of Transaction |
Expenditures
|
Activity Code |
53480650 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,420 |
Particulars |
senetiger karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
SOURABH KUMAR S#47O KAMAL |
4,140 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
MUKESH S#47O RAM SINGH |
36,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
MONU S#47O MULCHAND |
4,140 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
KHUSHALI KISHAN BAZAR |
44,860 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
MAHESH NP |
4,140 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
AMIT S#47O SHER SINGH |
4,140 |